|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-003-001/333
(Bangawan)
|
3168007000NRG23230720220074307
|
23/07/2022
|
KALECTORE
|
3168007WL005650
|
KALECTORE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675152
|
|
KALKTER SINGH S/O SOBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/465
(Bangawan)
|
3168007000NRG23230720220074308
|
23/07/2022
|
SHAHRUKH KHAN
|
3168007WL005650
|
SHAHRUKH KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675156
|
|
SHAHRUKH KHAN S/O SAMEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/471
(Bangawan)
|
3168007000NRG23230720220074309
|
23/07/2022
|
RAMASARE
|
3168007WL005650
|
RAMASARE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675154
|
|
RAMASREYANDHAKIM SINGH S/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/482
(Bangawan)
|
3168007000NRG23230720220074310
|
23/07/2022
|
AUSHAN SINGH
|
3168007WL005650
|
AUSHAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675153
|
|
AUSAN SINGH S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/483
(Bangawan)
|
3168007000NRG23230720220074311
|
23/07/2022
|
SHIVSHANKAR
|
3168007WL005650
|
SHIVSHANKAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675159
|
|
SHIV SHANKER S/O CHHAKKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/584-A
(Bangawan)
|
3168007000NRG23230720220074312
|
23/07/2022
|
SUMAN
|
3168007WL005650
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675160
|
|
SUMAN W/O SAMIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-003-001/657
(Bangawan)
|
3168007000NRG23230720220074313
|
23/07/2022
|
RAMAKANTI
|
3168007WL005650
|
RAMAKANTI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675157
|
|
RAMAKANTI W/O MEGNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-003-001/84
(Bangawan)
|
3168007000NRG23230720220074314
|
23/07/2022
|
SALEEM KHAN
|
3168007WL005650
|
SALEEM KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675158
|
|
SALEEM KHAN S/O NIJAM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-003-001/89
(Bangawan)
|
3168007000NRG23230720220074315
|
23/07/2022
|
SAMIM KHAN
|
3168007WL005650
|
SAMIM KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880675155
|
|
SHAMIM KHAN S/O NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASERAN
|
UP-68-007-020-001/214
(Rajpur Karna)
|
3168007000NRG23230720220074140
|
23/07/2022
|
SUDHA
|
3168007WL005635
|
SUDHA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880675161
|
|
SUDHA DEVI W/O SHIV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-020-001/113
(Rajpur Karna)
|
3168007000NRG23230720220074137
|
23/07/2022
|
VEERPAL
|
3168007WL005635
|
VEERPAL
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880675166
|
|
VEERPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HASERAN
|
UP-68-007-020-001/12
(Rajpur Karna)
|
3168007000NRG23230720220074138
|
23/07/2022
|
RAKESH KUMAR
|
3168007WL005635
|
RAKESH KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675168
|
|
RAKESH KUMAR S/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-020-001/230
(Rajpur Karna)
|
3168007000NRG23230720220074143
|
23/07/2022
|
PINTU
|
3168007WL005635
|
PINTU
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675170
|
|
PINTU S/O PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-020-001/35
(Rajpur Karna)
|
3168007000NRG23230720220074148
|
23/07/2022
|
LAXMINARAYAN
|
3168007WL005635
|
LAXMINARAYAN
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880675164
|
|
LUXMI NARAYAN S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-020-001/4
(Rajpur Karna)
|
3168007000NRG23230720220074149
|
23/07/2022
|
PUNIT KUMAR
|
3168007WL005635
|
PUNIT KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675167
|
|
PUNIT KUMAR S/O KRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-020-001/46
(Rajpur Karna)
|
3168007000NRG23230720220074151
|
23/07/2022
|
SHYAM SUNDAR
|
3168007WL005635
|
SHYAM SUNDAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675169
|
|
SHYAMSUNDAR S/O RAMSHARAN
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-020-001/91
(Rajpur Karna)
|
3168007000NRG23230720220074154
|
23/07/2022
|
RAKESH KUMAR
|
3168007WL005635
|
RAKESH KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675163
|
|
RAJESH KUMAR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-020-001/94
(Rajpur Karna)
|
3168007000NRG23230720220074155
|
23/07/2022
|
ASHOK KUMAR
|
3168007WL005635
|
ASHOK KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675165
|
|
ASHOK KUMAR S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-020-001/94
(Rajpur Karna)
|
3168007000NRG23230720220074156
|
23/07/2022
|
PUNAM
|
3168007WL005635
|
PUNAM
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880675172
|
|
POONAM W/O ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-020-001/99
(Rajpur Karna)
|
3168007000NRG23230720220074157
|
23/07/2022
|
GANESH BABU
|
3168007WL005635
|
GANESH BABU
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880675162
|
|
GNESH BABU S/O CHOTELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-003-001/1077
(Bangawan)
|
3168007000NRG23230720220074292
|
23/07/2022
|
NIRMALA DEVI
|
3168007WL005650
|
NIRMALA DEVI
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880675171
|
|
NIRMALA DEVI W/O RAM NARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|